Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 12,897,936 16,872,037 14,234,694 18,797,012 17,791,993
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 12,897,936 16,872,037 14,234,694 18,797,012 17,791,993
4. Cost of goods sold 11,835,760 15,769,750 12,993,916 18,899,357 16,046,712
5. Gross profit (3)-(4) 1,062,176 1,102,287 1,240,778 -102,345 1,745,281
6. Revenue of financial operations 237,014 245,754 309,870 2,717,677 584,526
7. Financial expense 479,287 417,327 548,402 1,464,300 940,547
-In which: Loan interest expenses 375,381 393,772 484,904 618,793 718,701
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 420,360 453,534 618,944 765,541 657,210
10. Enterprise administration expenses 156,030 240,847 182,033 552,018 189,815
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 243,514 236,333 201,269 -166,527 542,235
12. Other income 1,008 47,827 15,859 461,127 140,688
13. Other expenses 1,564 8,434 18,567 17,248 6,536
14. Other profit (12)-(13) -556 39,394 -2,708 443,880 134,152
15. Total accounting profit before tax (11)+(14) 242,958 275,727 198,561 277,352 676,387
16. Costs of current corporate income tax 1,193 1,145 216,697 -90,448 943
17. Costs of deferred corporate income tax 69,035 60,563 -73,599 215,954 136,304
18. Costs of corporate income tax (16)+(17) 70,229 61,707 143,098 125,506 137,247
19. Profit after corporate income tax (15)-(18) 172,729 214,019 55,463 151,846 539,140
20. Interest after tax of shareholders who not control 522 913 -79,656 25,686 2,957
21. Profit after tax of parent company shareholders (19)-(20) 172,207 213,106 135,119 126,160 536,184
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)